Company Registration No. 09880179 (England and Wales)
NKHAN MEDICALS LIMITED
Unaudited accounts
for the year ended 30 November 2024
NKHAN MEDICALS LIMITED
Unaudited accounts
Contents
NKHAN MEDICALS LIMITED
Company Information
for the year ended 30 November 2024
Director
Dr Naveed Ahmed Khan
Company Number
09880179 (England and Wales)
Registered Office
Suite 2
Parkway 5
300 Princess Road
Manchester
M14 7HR
England
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
NKHAN MEDICALS LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
7,036
7,344
Creditors: amounts falling due within one year
(49,187)
(59,378)
Net current assets
5,549
8,435
Called up share capital
2
2
Profit and loss account
5,547
8,433
Shareholders' funds
5,549
8,435
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2025 and were signed on its behalf by
Dr Naveed Ahmed Khan
Director
Company Registration No. 09880179
NKHAN MEDICALS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
NKHAN MEDICALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09880179. The registered office is Suite 2, Parkway 5, 300 Princess Road, Manchester, M14 7HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Other debtors
47,700
60,469
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,336
7,911
Allotted, called up and fully paid:
2 Share Capital of £1 each
2
2
NKHAN MEDICALS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
8,971
56,771
59,374
6,368
8,971
56,771
59,374
6,368
During the financial year Nkhan Medical Limited made an unsecured loan to Dr Naveed Khan, the sum of the loan at the
reporting date was £6368. The loan is repayable on demand and in full.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).